Current jobs related to IT Audit Manager - Grapevine - The Hertz Corporation

  • Senior Manager of Internal Audit

    4 weeks ago

    Grapevine, Texas, United States Solo Stove Full time

    The Senior Manager of Internal Audit is instrumental in overseeing the internal audit function, ensuring compliance with regulatory standards and the effectiveness of internal controls. This role involves close collaboration with various departments to align audit processes with the strategic objectives of the organization.Core Responsibilities:Conduct...

  • Senior Audit Manager

    4 weeks ago

    Grapevine, Texas, United States Solo Brands LLC Full time

    Job OverviewThe Senior Audit Manager plays a pivotal role in driving the execution of the SOX Compliance initiative, ensuring rigorous adherence to the COSO (Committee of Sponsoring Organizations of the Treadway Commission) framework for internal controls related to financial reporting. By working closely with various departments, the manager guarantees that...

  • Senior Audit Manager

    4 weeks ago

    Grapevine, Texas, United States Solo Stove Full time

    The Senior Audit Manager is pivotal in steering the SOX Compliance initiative, ensuring rigorous adherence to the COSO framework concerning internal controls over financial reporting. By engaging with various departments, this role harmonizes SOX processes with the strategic objectives of the organization while fulfilling regulatory requirements.Key...

  • Senior Audit Manager

    4 weeks ago

    Grapevine, Texas, United States Solo Brands LLC Full time

    Job OverviewThe Senior Audit Manager plays a pivotal role in driving the execution of the SOX Compliance program, ensuring rigorous compliance with the COSO (Committee of Sponsoring Organizations of the Treadway Commission) framework for internal controls related to financial reporting. This position involves close collaboration with various departments to...

  • Senior Manager, Internal Audit and Compliance

    3 weeks ago

    Grapevine, Texas, United States Solo Stove Full time

    Job Summary:The Senior Manager, Internal Audit and Compliance will play a critical role in ensuring the effective implementation of our internal audit and compliance program. This individual will be responsible for facilitating the development and maintenance of our internal control environment, ensuring alignment with regulatory standards and organizational...

  • Senior Manager Internal Audit

    1 week ago

    Grapevine, Texas, United States Solo Stove Full time

    Senior Manager Internal AuditThe Senior Manager, SOX Coordinator plays a pivotal role in driving the SOX Compliance program, ensuring strict adherence to the COSO framework for internal controls over financial reporting. By collaborating closely with various departments, the coordinator aligns SOX processes with organizational goals while meeting regulatory...

  • Senior Manager of Internal Audit Operations

    4 weeks ago

    Grapevine, Texas, United States Solo Brands LLC Full time

    Position OverviewThe Senior Manager of Internal Audit plays a pivotal role in driving the execution of the SOX Compliance initiative, ensuring rigorous compliance with the COSO (Committee of Sponsoring Organizations of the Treadway Commission) framework concerning internal controls over financial reporting. This position requires effective collaboration...

  • Senior Manager of Internal Audit Operations

    4 weeks ago

    Grapevine, Texas, United States Solo Stove Full time

    The Senior Manager of Internal Audit Operations is essential in steering the SOX Compliance initiative, ensuring rigorous adherence to the COSO framework for internal controls related to financial reporting. This role involves close collaboration with multiple departments to align SOX processes with the organization's objectives while fulfilling regulatory...

  • Sr Manager Internal Audit

    4 months ago

    Grapevine, United States Solo Brands LLC Full time

    Job DescriptionJob DescriptionThe Senior Manager, SOX Coordinator assumes a critical role in facilitating the implementation of the SOX Compliance program, guaranteeing strict adherence to the COSO (Committee of Sponsoring Organizations of the Treadway Commission) framework for internal controls over financial reporting. Through close collaboration with...

  • Sr Manager Internal Audit

    4 months ago

    Grapevine, United States Solo Stove Full time

    The Senior Manager, SOX Coordinator assumes a critical role in facilitating the implementation of the SOX Compliance program, guaranteeing strict adherence to the COSO (Committee of Sponsoring Organizations of the Treadway Commission) framework for internal controls over financial reporting. Through close collaboration with diverse departments, the...

  • Senior Tax Manager

    1 week ago

    Grapevine, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering an opportunity for a Senior Tax Manager to join our team in Grapevine, Texas. This role involves ensuring compliance with various tax filing requirements and acting as the primary contact for tax audits. You will also be implementing processes and systems for accurate tax reporting, maintaining audit...

  • Taxation Strategy Manager

    4 weeks ago

    Grapevine, Texas, United States Jobot Full time

    Tax Manager (Hybrid) at a Leading DFW Firm with Excellent Culture and CompensationAbout Us:We are a well-established, full-service CPA firm dedicated to providing a comprehensive range of traditional audit/review, tax, and accounting services to both individuals and businesses throughout the Dallas/Fort Worth area. Our firm is currently in search of...

  • Night Audit

    2 months ago

    Grapevine, United States Hampton Inn Grapevine Full time

    Job DescriptionJob DescriptionDescription of the role:The Front Desk role at Hampton Inn Grapevine is responsible for providing excellent customer service to all guests. This position requires strong communication skills, attention to detail, and the ability to multitask in a fast-paced environment.Responsibilities:Welcome and check-in guests, ensuring a...

  • Tax Strategy Manager

    4 weeks ago

    Grapevine, Texas, United States Jobot Full time

    Tax Manager (Hybrid) with a Reputable DFW Firm Offering Exceptional Culture and CompensationAbout Us:We are a well-established, full-service CPA firm dedicated to delivering a comprehensive range of traditional audit/review, tax, and accounting services to a diverse clientele, including both individuals and businesses across the Dallas/Fort Worth area. We...

  • Night Audit

    2 months ago

    Grapevine, United States Hampton Inn Grapevine Full time

    Description of the role: The Front Desk role at Hampton Inn Grapevine is responsible for providing excellent customer service to all guests. This position requires strong communication skills, attention to detail, and the ability to multitask in a fast-paced environment. Responsibilities: Welcome and check-in guests, ensuring a smooth and efficient process...

  • Tax Manager

    5 hours ago

    Grapevine, Texas, United States Jobot Full time

    Job Title: Tax ManagerJob Summary:We are seeking an experienced Tax Manager to join our team in the finance industry. As a Tax Manager, you will play a crucial role in managing and coordinating tax strategy, ensuring compliance with tax laws, preparing tax returns, and planning for future tax activities.Key Responsibilities:Manage and oversee the company's...

  • Accounting and Regulatory Manager

    4 weeks ago

    Grapevine, Texas, United States Southland Holdings Full time

    Job OverviewSouthland Holdings is in search of a qualified Accounting and Compliance Manager to join our team. The ideal candidate will possess exceptional communication abilities, strong organizational skills, and a comprehensive understanding of GAAP accounting principles, along with experience in an internal control setting.Position SummaryThe Accounting...

  • Warehouse Operations Manager

    3 days ago

    Grapevine, Texas, United States Snelling Full time

    Job SummaryWe are seeking a highly skilled and experienced Warehouse Lead to join our team at Snelling. As a key member of our logistics team, you will be responsible for overseeing the daily operations of our warehouse, ensuring the efficient and accurate processing of shipments, and providing exceptional customer service.Key ResponsibilitiesAssist with and...

  • Warehouse Operations Manager

    3 weeks ago

    Grapevine, Texas, United States Snelling Full time

    Job SummaryWe are seeking a highly skilled and experienced Warehouse Operations Manager to join our team at Snelling. As a key member of our logistics team, you will be responsible for overseeing the daily operations of our warehouse, ensuring the efficient and accurate processing of shipments, and maintaining a high level of customer satisfaction.Key...

  • Warehouse Operations Manager

    2 weeks ago

    Grapevine, Texas, United States Snelling Full time

    Job SummaryWe are seeking a highly skilled and experienced Warehouse Operations Manager to join our team at Snelling. As a key member of our logistics team, you will be responsible for overseeing the daily operations of our warehouse, ensuring the efficient and accurate processing of shipments, and maintaining a high level of customer satisfaction.Key...

IT Audit Manager

4 months ago

Grapevine, United States The Hertz Corporation Full time

A Day in the Life:

As we transform our Internal Audit organization, we have an exciting opportunity for a talented and experienced audit professional to join our team The right candidate will be results-oriented manager who thrives in a fast-paced environment that is driving high-profile technology-dependent initiatives (internal and customer-facing), changing business models, and improved efficacy and maturity in IT operations, systems implementations, and digital transformation focus areas.

The individual will be part of an integrated team that expects collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital programs and initiatives, technology asset management, and data analytics to support the broader audit team, and other IA modernization initiatives. Viable candidates will have hands-on experience in:

  • Identifying and evaluating technology operations, implementation, and program management risks.

  • Advising on and evaluating the design of governance & internal controls.

  • Developing an agile risk-based plan to assesses the effectiveness of program design, controls, and monitoring, and

  • Directing and supervising teams to efficiently execute the plan, drive results, and communicate effectively with key stakeholders, through both conversations and formal reports.


The starting salary is 130k; commensurate with experience. Posting open until position is filled.

What Youll Do:

  • Develop an understanding of the industry and organization business processes, goals, and strategy to provide sound analysis and interpretation of IT risks and technology challenges.

  • Plan risk-based audit programs to assesses systems and digital implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations (SOX, PCI, GDPR, CCPA, as applicable).

  • Manage audits and associated activities related to IT operations, systems implementations, digital initiatives, and technology asset management.

  • Manage annual SOX audits and associated activities related to ITGCs, IPEs, associated reports testing and review work performed by the team members; updates to external auditors and internal leadership on status and communication and documentation of deficiencies.

  • Supervise audit team, manage business & IT relationships, engagement planning, scoping, budgeting, efficient execution, reporting and communication and IA modernization initiatives.

  • Coordinate Internal Audits efforts with management (primarily Accounting, Finance, and IT as well as related third-parties) and the external auditor (nature, timing, approach, etc.), to optimize engagement economics and quality deliverables for the SOX/ICFR program throughout the year.

  • Coach and mentor the IT audit Seniors and Staff

  • For non-IT led audit projects, proactively partner with leaders to assist in identifying and assessing areas of risk requiring IT audit procedures.

  • Support technology transformations with pilots of new processes and audit responses.


What Were Looking For:

  • Strong technical ERP and financial systems background, (e.g., Oracle, Hyperion, and Blackline.

  • Experience in system implementations, digital, data management/privacy, and technology asset management.

  • Knowledge of key frameworks; waterfall SDLC, agile/scrum, NIST, and COBIT.

  • 6+ years of experience in an accounting firm (Big Four desirable) and/or IT internal audit in a Fortune 500.

  • Proven IT/SOX/Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD remediation), required.

  • Bachelors in MIS/ IS or Business Administration with a systems related minor required; Masters degree desirable.

  • Certified Information Systems Auditor (CISA), CISSP, CPA, and/or CIA certification is required. PMP certification a plus.

  • Ability to think critically, make assessments, and develop conclusions; strong analytical & solutioning skill.

  • Good teaming, presentation, communication, and report writing skills.

  • Results driven; manage multiple priorities and meet deadlines.

  • Accepting and adhering to high moral, ethical, and personal values in decisions, communications, and actions.

  • Proficiency in Microsoft Suite (Excel, PowerPoint and Word).


What Youll Get:

  • Up to 40% off the base rate of any standard Hertz rental

  • Paid Time Off

  • Medical, Dental & Vision plan options

  • Retirement programs, including 401(k) employer matching

  • Paid Parental Leave & Adoption Assistance

  • Employee Assistance Program for employees & family

  • Educational Reimbursement & Discounts

  • Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness

  • Perks & Discounts Theme Park Tickets, Gym Discounts & more


The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world.

US EEO STATEMENT

At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture and our success and reputation as a company.

Individuals are encouraged to apply for positions because of the characteristics that make them unique.

EOE, including disability/veteran